Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
09/02/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 32,278 | 27/02/2018 | 4THSFC/2017-18/P/17 | Expenditures | 10,000 | 27/02/2018 | 4THSFC/2017-18/C/16 | 10,000 | ||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/2 | Expenditures | 10,000 | 27/02/2018 | FFC/2017-18/C/2 | 10,000 | |||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/20 | Expenditures | 28,000 | 28/02/2018 | 4THSFC/2017-18/C/19 | 28,000 | |||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/21 | Expenditures | 9,800 | 28/02/2018 | 4THSFC/2017-18/C/20 | 9,800 | |||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/22 | Expenditures | 192,760 | 28/02/2018 | 4THSFC/2017-18/C/22 | 192,760 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:32:04 AM. |